Gameeleon: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Gameeleon
Largest movements
- Receivables within one year -€404,598
down €404,598 (-97.4%), from €415,268 to €10,670
of which Trade receivables: -€381,027
- Tangible fixed assets -€11,823
down €11,823 (-42.6%), from €27,749 to €15,926
of which Furniture and vehicles: -€11,127
- Trade debts -€280,607
down €280,607 (-76.9%), from €365,126 to €84,519
- Profit (loss) carried forward -€152,049
down €152,049 (-2,732%), from -€5,565 to -€157,614
- Other debts +€42,938
up €42,938 (+154%), from €27,803 to €70,741
- Tax, wage and social debts -€27,108
down €27,108 (-60.2%), from €45,029 to €17,921
- Write-downs +€300,000
new in 2024: €300,000
- Gross operating margin +€292,293
up €292,293, from -€127,861 to €164,433
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €443,394 | €26,601 | -€416,793 | -94.0% |
| Fixed assets | 21/28 | €27,749 | €15,926 | -€11,823 | -42.6% |
| Tangible fixed assets | 22/27 | €27,749 | €15,926 | -€11,823 | -42.6% |
| Plant, machinery and equipment | 23 | €696 | - | -€696 | |
| Furniture and vehicles | 24 | €27,054 | €15,926 | -€11,127 | -41.1% |
| Current assets | 29/58 | €415,644 | €10,674 | -€404,970 | -97.4% |
| Amounts receivable within one year | 40/41 | €415,268 | €10,670 | -€404,598 | -97.4% |
| Trade receivables | 40 | €382,794 | €1,766 | -€381,027 | -99.5% |
| Other amounts receivable | 41 | €32,474 | €8,904 | -€23,571 | -72.6% |
| Cash at bank and in hand | 54/58 | €376 | €4 | -€372 | -98.8% |
| Total equity and liabilities | 10/49 | €443,394 | €26,601 | -€416,793 | -94.0% |
| Equity | 10/15 | €5,435 | -€146,614 | -€152,049 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,565 | -€157,614 | -€152,049 | -2,732% |
| Amounts payable | 17/49 | €437,959 | €173,215 | -€264,744 | -60.4% |
| Amounts payable within one year | 42/48 | €437,959 | €173,215 | -€264,744 | -60.4% |
| Financial debts | 43 | - | €33 | +€33 | |
| Credit institutions | 430/8 | - | €33 | +€33 | |
| Trade debts | 44 | €365,126 | €84,519 | -€280,607 | -76.9% |
| Suppliers | 440/4 | €365,126 | €84,519 | -€280,607 | -76.9% |
| Taxes, remuneration and social security | 45 | €45,029 | €17,921 | -€27,108 | -60.2% |
| Taxes | 450/3 | €45,029 | €17,921 | -€27,108 | -60.2% |
| Other amounts payable | 47/48 | €27,803 | €70,741 | +€42,938 | +154% |
| Non-recurring operating income | 76A | €2,015 | - | -€2,015 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,613 | €11,823 | -€790 | -6.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €300,000 | +€300,000 | |
| Other operating charges | 640/8 | €938 | €811 | -€128 | -13.6% |
| Gross operating margin | 9900 | -€127,861 | €164,433 | +€292,293 | |
| Operating profit (loss) | 9901 | -€141,412 | -€148,201 | -€6,789 | -4.8% |
| Financial income | 75/76B | €374 | €278 | -€96 | -25.6% |
| Recurring financial income | 75 | €374 | €278 | -€96 | -25.6% |
| Financial charges | 65/66B | €3,180 | €4,126 | +€946 | +29.7% |
| Recurring financial charges | 65 | €3,180 | €4,126 | +€946 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | -€144,219 | -€152,049 | -€7,830 | -5.4% |
| Profit (loss) for the period | 9904 | -€144,219 | -€152,049 | -€7,830 | -5.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€144,219 | -€152,049 | -€7,830 | -5.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.